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RFQ: 1012579 READERS REQUEST FOR ISO9001 IMPLEMENTATION AND AUDITING TRAINING NHS REQUEST FOR QUOTATION DESCRIPTION: READERS REQUEST FOR ISO9001 IMPLEMENTATION AND AUDITING TRAINING NHS KIN RFQ NO:
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Identify the scope of the audit, including which SAP systems and modules will be audited.
02
Gather all necessary documentation and information, such as access controls, configuration settings, and user roles.
03
Evaluate the controls in place to ensure the security and integrity of the SAP systems.
04
Conduct testing to verify compliance with regulations and policies.
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Who needs sap audit what are?

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Businesses that use SAP systems to manage their operations.
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Organizations subject to regulatory requirements that mandate regular audits of their systems.
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SAP audit is a process that ensures compliance with SAP software usage and identifies any unauthorized access or potential risks.
Companies using SAP software are required to conduct SAP audit to ensure compliance.
SAP audit can be filled out by reviewing user activity, access controls, and system configuration.
The purpose of SAP audit is to maintain data integrity, security, and compliance within the SAP environment.
Information such as user accounts, access permissions, system changes, and security policies must be reported in SAP audit.
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